Nonprofit · EIN 88-1938198
LARRY S ROSEN MEMORIAL FOUNDATION INC
Tax-exempt · WAYLAND, MA 01778
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,488 | $73,729 | $123,759 | $580,833 | $0 | $580,833 |
| December 31, 2024 | 990 | $194,578 | $80,720 | $113,858 | $457,074 | $0 | $457,074 |
| December 31, 2023 | 990 | $234,424 | $94,010 | $140,414 | $343,216 | $0 | $343,216 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $228,120
- Program service revenue
- $0
- Investment income
- $18,658
- Net income from fundraising events
- -$49,290
- Other revenue
- -$49,290
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $70
- Fundraising (functional)
- $73,659
Balance sheet and other
- Total assets, start of year
- $457,074
- Total assets, end of year
- $580,833
- Total liabilities, end of year
- $0
- Net assets, end of year
- $580,833
- Net assets without donor restrictions
- $580,833
- Gross receipts
- $246,778
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BORDEN | TREASURER Officer | – | $0 |
| MARK ROSEN | PRESIDENT Officer | – | $0 |
| STEVEN ROSEN | VICE PRESIDE Officer | – | $0 |
| LESLIE SILBERMAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BORDEN | TREASURER Officer | – | $0 |
| MARK ROSEN | PRESIDENT Officer | – | $0 |
| STEVEN ROSEN | VICE PRESIDE Officer | – | $0 |
| LESLIE SILBERMAN | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BORDEN | TREASURER Officer | 0.1 | $0 |
| MARK ROSEN | PRESIDENT Officer | 0.5 | $0 |
| STEVEN ROSEN | VICE PRESIDE Officer | 0.1 | $0 |
| LESLIE SILBERMAN | SECRETARY Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 21 CLUBHOUSE LN, WAYLAND, MA 01778-3801
- In care of
- % MARK ROSEN
- Principal officer (990 for 2025)
- MARK ROSEN, 21 CLUBHOUSE LANE, WAYLAND, MA 01778
- Signed the 990
- MARK ROSEN, PRESIDENT
- Phone
- (508) 475-3814
- Website
- LSRMEMORIALFOUNDATION.ORG
- Return prepared by
- ROSEN & ASSOCIATES LLP
Mission
THE ORGANIZATION WAS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO PERSONS PURSUING CAREERS IN ACCOUNTING AND DENTISTRY, TO PROVIDE FUNDING FOR RESEARCH ON THE TREATMENT AND CURE OF PARKINSON'S DISEASE, AND TO ENGAGE IN ANY LAWFUL ACTIVITIES, THAT MAY BE INCIDENTAL OR NECESSARY TO ANY OF THE FOREGOING PURPOSES,AND TO HAVE, AND EXERCISE ALL OTHER POWERS AND AUTHORITY NOW OR HEREAFTER CONFERRED UPON CORPORATIONS ORGANIZED PURSUANT TO CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS.
Program accomplishments
- DONATIONS WERE GIVEN TO SEVERAL PARKINSON'S PROGRAMS & A DENTAL SCHOOL ON BEHALF OF A SCHOLARSHIP WINNER
- IT MAINTENANCE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1938198
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $580,833
- Income (IRS master file)
- $246,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,488 | $73,729 | $580,833 | XML |
| 990 | December 2024 | $194,578 | $80,720 | $457,074 | XML |
| 990 | December 2023 | $234,424 | $94,010 | $343,216 | XML |
| 990 | December 2022 | $311,819 | $109,017 | $202,802 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-1938198).
Questions about LARRY S ROSEN MEMORIAL FOUNDATION INC
- What is the EIN of LARRY S ROSEN MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of LARRY S ROSEN MEMORIAL FOUNDATION INC is 88-1938198.
- Is LARRY S ROSEN MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LARRY S ROSEN MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LARRY S ROSEN MEMORIAL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LARRY S ROSEN MEMORIAL FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARRY S ROSEN MEMORIAL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LARRY S ROSEN MEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MARK ROSEN.
- Who are the officers and directors of LARRY S ROSEN MEMORIAL FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LARRY S ROSEN MEMORIAL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,488, expenses of $73,729 and total assets of $580,833 at year end.
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